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Award Contract to All Cities Engineering, Inc., for Riverview <br />Neighborhood Water Main Improvements Project <br />January 21, 2020 <br />Page 5 <br />The following table summarizes the funds budgeted to deliver this project: <br />Fiscal Year <br />Accounting Unit- <br />Fund <br />Accounting Unit, Account <br />Amount <br />Account # <br />Description <br />Description <br />Prior <br />06617647-66220 <br />Acquisition & <br />Water Utility Capital <br />(Proj.15-6453) <br />Projects, Improvements <br />$153,753 <br />Expenditure <br />FY 15-16 CIP Budget <br />Construction <br />Other Than Building <br />APPROPRIATION ADJUSTMENT <br />FY 2019-20 <br />06617647-66220 <br />Acquisition & <br />Water Utility Capital <br />Jan. -June <br />(Proj.15-6453) <br />Construction <br />Projects, Improvements <br />$3,158,896 <br />Other Than Building <br />TOTAL PROJECT BUDGET: <br />$3,312,649 <br />Funds are scheduled for expenditure as indicated above. <br />APPROVED AS TO FUNDS & ACCOUNTS: <br />Nabil Saba, PE Kathryn Downs, CPA <br />Interim Executive Director Executive Director <br />Public Works Agency Finance and Management Services Agency <br />I.�yrryw�.� <br />Exhibits: 1. Location Map <br />2. Amended FY 2019-20 CIP Project Sheet <br />3. Bid Proposal <br />4. Construction Contract <br />5. Cost Analysis <br />r1- <br />